Marketing Development Funds. Aprisma shall accrue Marketing Development Funds which are two percent (2%) of Riverstone's previous Fiscal Quarter's Net Revenues.
Marketing Development Funds. Seller shall provide reasonable funds for Unisys use to advertise and promote the sale of Objective's Products in conjunction with Unisys contracts and solutions. Such funds will be based on parameters to be mutually agreed by the parties. Seller and Unisys may participate in co-advertising and joint seminars.
Marketing Development Funds. 8.2.1 Company shall create a MDF program which shall consist of readily available monetary funds for use by and distributed to IKON to fund programs, marketing, events and other such activities and financial requests that are designed to cultivate or develop existing and/or prospective customers identified by IKON as customers that may purchase Company’s Products (“MDF Funding Activities”).
8.2.2 The MDF shall be established and funded monthly by Company and the sums to be deposited therein shall be calculated based on an accrual rate of [*] percent ([*]%) of the aggregate monthly purchases, sales or other such distributions of Company’s Products by or through IKON (the “Sales”) under the terms of the Agreement. Company shall hold such MDF sums for IKON until such time IKON requests the sums for MDF Funding Activities.
8.2.3 The Company shall report to IKON in writing, on the tenth (10th) business day of each month, those Sales consummated by IKON under the Agreement and the corresponding MDF balance of available funds from such Sales for the month immediately preceding the then current month.
8.2.4 IKON shall designate an authorized representative to identify MDF Funding Activities and request MDF sums from Company, and Company shall review such requests for MDF sums and provide its approval for the release of MDF sums to IKON for its use on MDF Funding Activities, which approval shall not be unreasonably withheld by Company.
8.2.5 IKON may request MDF sums in advance of, during or after any Funding Activities, as appropriate, and shall provide Company all necessary documentation, supporting information about, and/or proof of performance of each Funding Activity (“Funding Activity Supporting Documentation”) for consideration by Company when approving the release of MDF sums. Company shall promptly review and respond (within three business days) to all MDF requests from IKON, and shall not unreasonably withhold its consent to any such request.
8.2.6 Upon Company’s approval that any such Funding Activity permits the release of MDF sums to IKON, Company shall advance such MDF sums accrued and then available to IKON within thirty (30) days of the Company’s receipt of the request for MDF sums and the Funding Activity Supporting Documentation from IKON. To the extent the cost of such approved Funding Activity exceeds the amount accrued and available in the MDF, only those sums then accrued and available in the MDF will be distributed to IKON. Any cost of an app...
Marketing Development Funds. STA agrees to provide to Distributor Marketing Development Funds ("MDF") equal to two percent (2%) of the net price paid by Distributor for Products. Such MDF shall be provided in the form of a credit which shall be applied to Distributor's account within thirty days following each quarter (based on the calendar year). Distributor's account must be current and in good standing in order for such MDF credit to applied.
Marketing Development Funds. Vendor agrees to provide allowances for the reimbursement of Xxxxxx'x expenditures for advertising and market development of Vendor's Products. Such allowances will accrue in an amount equal to [***] percent ([***]%) of the total amount invoiced by Vendor to Ingram (net of Product returns and similar deductions) for shipments of Products but only if Ingram has provided to Vendor on a timely basis the proof of performance. Vendor and Ingram will agree to the market development expenditures in advance. Vendor may provide additional project based funds for marketing development at Vendor's sole discretion. Vendor reserves the right in its sole discretion to increase, decrease or terminate such allowance for any reason upon forty-five (45) days advance written notice to Ingram. Such allowance may only be used to reimburse Ingram for advertising and market development which occurs in the six (6) month period following the calendar month in which such allowance was accrued. To be eligible for such allowance Ingram must provide Vendor with evidence of Xxxxxx'x expenditure on which such claim for reimbursement is based on and such other information as Vendor may reasonably request. Such reimbursement will take the form of a credit on Xxxxxx'x account for future orders from Ingram under this Agreement or as mutually agreed to, a deduction from Vendor's invoice to Ingram for past orders from Vendor.
Marketing Development Funds. Enterasys shall accrue Marketing Development Funds in the amount of two percent (2%) of Enterasys's previous Fiscal Quarter's Net Revenues on sales assisted by Enterasys under this MOA, with no exceptions.
Marketing Development Funds. Omitted - The confidential portion omitted is being separately filed with the Commission.
Marketing Development Funds. Nordia will help Go America defray a portion of the costs associated with increasing the number of Conversation Minutes through GoAmerica's Portal by providing GoAmerica with certain marketing development funds throughout the term of the Agreement unless and until a party provides proper notice of termination pursuant to the Agreement. Nordia will pay Go America US Dollars, not to exceed a certain Canadian to US Dollar exchange rate, for each three month period starting with the Effective Date. Payments will be made on a monthly basis for every three month term where each payment will be of US Dollars and will be paid every 15Th day of the month. In order to trigger these payments, GoAmerica must supply Nordia with the Marketing Development Plan that shows a minimum of US Dollars will be spent for that same three month period. Marketing Development Plan will be supplied to Nordia by Go America no later than five (5) days after the 1st day of each three month period. In the event that the Marketing Development Plan is received by Nordia later than the fifth day of any three month period, payment will be made 30 days following receipt of the plan.
Marketing Development Funds. SG will make available to Reseller, upon each SG fiscal year, Marketing Development Finds subject to the following:
(a) Marketing Development Funds will be earned by Reseller sold Application independently of Product to End Users.
(b) Marketing Development Funds will be allocated according to SG's fiscal year and subject to the terms and conditions of the then-current Marketing Development Fund program as published to Reseller by SG.
(c) Seller agrees that as a condition for receipt of funds, Reseller shall deliver to SG completed sell-through reports pursuant to Section 2.0 above.
(d) Funds will be spent in accordance with the SG published guidelines for fund usage.
Marketing Development Funds. Citrix will provide up to Fifteen Hundred Dollars ($1,500) in Marketing Development Funds, These funds may be used to reimburse expenditures by CSN Member for pre-approved demand generation activities (including but not limited to seminars, mailings, advertising) during the term of this Agreement. Marketing Development Funds that are pre-approved by Citrix for demand generation activities must be claimed within ninety (90) days upon completion of the activity. If the claim is not submitted within said Reseller Authorization Initials _____ ninety (90) days, the prior approval will be null and void, however the Marketing Development Funds shall remain available for future activities. All unused Marketing Development Funds shall expire one (1) year from the Effective Date. Notwithstanding the foregoing, reimbursements pre-approved by Citrix during the last quarter of the term of this Agreement shall remain valid for ninety (90) days from such approval.
